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EXPENDITURE REPORT 02/2812001 Flood Relief Grant Program:
<br /> Project Description: - Fxoenditures Silver Point Park/Constructlon -
<br /> WSB: Dennis/Penny Gault $10,000.00 Project Description:
<br /> Project Description: Expenditures James/Susan Kozarek $10,000.00 Richard Knutson,Inc, $1,468,031.72
<br /> Water Resource Management Plan $12,191.50 Village Properties-2801 37th Avenue NE $5,280.00 Sandness Construction $15,478.00
<br /> Water Management Plan .$10.531.50 Castle Building 8 Remodeling-3301 Edward SL $10,000.00 Muska Electric $21,585.00
<br /> Siormweter Task Force $29,243.00 L.N.Soding-3460 Penrod Lane $600.00 Trillium Park $10.183.10
<br /> Stonnwater Engineering $32,606.76 J&D Landscaping-3460 Penrod Lane $1,300.00 Total Payments to Contractors $1.513,277.82
<br /> Flood Problem Analysis .$27,819.98 St.Anthony Health Center-'3700 Foss Road $3,301.00
<br /> MCES Grant Application $1.475.25 RlteWay Waterproofing-2929 Crestview Avenue $390.00
<br /> DNR/FEMA Grants $7,813.98 Pine Cone Nursery-3460 Penrod Lane $9,222.80
<br /> Sump Pump Inspection Program $5,083.43 Lamere Concrete-Flood Proofing Improvement $4,412.00
<br /> Park Design $150,682.10 Twin Cities Glass Block-2521 W.Armour Tartrate S292.5Q
<br /> IA Study $20,601.00 Total Flood Relief Program $54,798.30
<br /> Flood Grant-1998/1999/2000 $22.632.00
<br /> Total WSB $320,680.50 Private Homes-Dumpsters
<br /> Project Description: -
<br /> Bart Engineering: Waste Management $391.65
<br /> Project Description: Service Master $1,400.65
<br /> District#8 Watershed Study •$2-709.35 Nancy Myhran $259.50
<br /> Total Ban Engineering $2,709.35 Linda Gonier $198.00
<br /> Susan Kozarek 5925.04
<br /> Dorsey&Whitney: Total Dumpslers $3,174.80
<br /> Project Description: .
<br /> Legal Services for Flooding Issues $17,911.16 Sump Pump .
<br /> Legal Services-Comdenation of Homes $1,930.00 Project Description:
<br /> Legal Services-Harding Street $5,984.70 Mcleod USA-Sump Pump Line $131.00
<br /> Legal Services-Pahl Avenue S2880.23 Lillie Suburban News-Advertisement $115.64 -
<br /> Total Dorsey 8 Whitney $28,706.09 Total Sump Pump/Misc. $246.64
<br /> Water Quality Study: 1999 Street Improvement Project
<br /> Silver Lake: Project Description:
<br /> Rice Creek Watershed District $2,025.00 WSB-Engineering Services $171,983.02
<br /> Springsled,Inc.-Bond Services $8,835.85 .
<br /> Purchase of Homes: _ Northdate Construction $834,979.40
<br /> Project Description: Treemendous $460.00
<br /> Network Title,Inc. . '$255.00 Dorsey 6 Whitney $2,911.55
<br /> Purchase of 2718 SL Anthony Boulevard $134,928.90 Bond Issuance Expense. $10.875.28
<br /> Demolition $9,156.00 Total 1999 Street Project $1,030,045.10
<br /> Taxes $839.61
<br /> Legal Services-Dorsey 8 Mitney $225.00 2000 Street Improvement Project
<br /> Check for Asbestos-Abatement Services $385.00 Project Description:
<br /> Seal R Cap Well $1,450.00 WSB-Engineering Services - $266,836.96
<br /> Purchase of 2713 St.Anthony Boulevard $147,676.13 Barbarossa 8 Sons,Inc. $1,810,411.12
<br /> Demolition $11,258.00 Buchan Environmental Services $2,248.99
<br /> Legal Services-Attorney Fees for Seller $6,845.00 Lillie Suburan Newspaper/Construction Bulletin $232.93
<br /> Recording Deed/Taxes $2,506.98 Bond Issuance Expense ' S35-893.23
<br /> Title Insurance $946.00 Total 2000 Street Project $2,115,623.23
<br /> Seal d Cap Well $1,420.00
<br /> Purchase of 2809-30th Avenue NE $108,087.10 2001 Street Improvement Project
<br /> Purchase of 270012704-Pahl Avenue $301,411.45 Project Description: - -
<br /> Purchase of 2713-Pahl Avenue $208,072.00 Lillie Suburban Newspapers $38.75 .
<br /> First Amedcan Title $375.00 WSB-Engineering Services_ M-569.82
<br /> Evergreen Land Services $3.369.47 $50,608.57
<br /> Total Purchase of Homes $939,166.64
<br /> Harding Street Holding Ponds .
<br /> Pahl Avenue Pending: Project Description:
<br /> Project Description: WSB-Engineering Services $58,831.29
<br /> WSB-Engineering Services $20,967.16 MinnComm Utility $50,003.25
<br /> G 8 L Construction $68,498.54 Bettendorf Rohrer $19,000.00
<br /> Treemendous $11,158.70 Residential Easements $61,000.00
<br /> Pipe Services ..$3,859.20 STS Consultants - $3,235.00
<br /> Construction Bulliten $1,432.20 Evergreen Land Services - $11,029.15
<br /> Lillie Suburban News-Advertisement $220.69 Old Republic-Abstract Fees $1.300-00
<br /> Total Pahl Avenue Ponding $104,136.49 $204,398.69
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